Invoice
From:
STMS Group Ltd

Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ

Invoice Number STMS INV-0242
Invoice Date 20 March 2024
Due Date 19 April 2024
Total Due £188.29
To:
Wardomized
Qty Description PriceSub Total
100 Chequerer Patches
 £0.80£80.00
50 Round Patches Yellow Print
 £0.80£40.00
2 Kids Tees (no vat)
 £5.00£10.00
3 Customer Order Tees
 £5.00£15.00
3 Customer Tracked Postage (no vat)
 £3.80£11.40
1 Royal Mail Postage <2kg £4.89£4.89
Sub Total £161.29
inc VAT of £27.00
Total Due £188.29

Please use invoice number as reference on bank payments

Bank Name: Starling
Account Name: STMS Group Ltd
Account Number: 06468995
Sort Code: 60-83-71

Payment is due on the day of invoice. Delay in payment will delay the print job from being started.

STMS Studio is the trading name of STMS Group Ltd. Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ. Registered in England & Wales, No 12814991. All prices are inclusive of 20% VAT (Number GB435386872)
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